Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 114,749,537.00 306 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Tropoje (1836) IMI - FARMA Tropoje 28,224 2014-11-25 2014-11-26 29510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministri kontrate dt 20.11.2014 fh nr 86 dt 20.11.2014 ft nr 106175dt 20.11.14
    Sp. Tropoje (1836) INCOMED Tropoje 5,430 2014-11-25 2014-11-26 29910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender inistrie kontrate dt 20.06.2014 fh n r87 dt 21.11.2014 ft nr 2531 dt 20.11.14
    Sp. Tropoje (1836) LILIANA VLLAMASI Tropoje 47,400 2014-11-25 2014-11-26 30010130872014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Sherbimi Spitalor Tropoje supervizion per rik depo te bombulave te oksigjenit te Spitali Tropoje kontrate dt 8.10.14 up nr 12 dt 24.09.2014 ft nr 35 dt 24.10.2014
    Sp. Tropoje (1836) I N T E R M E D Tropoje 13,808 2014-11-25 2014-11-26 29810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministri kontrate dt 20.11.14 fh nr 89 dt 21.11.2014 ft nr 44956 dt 20.11.14
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 8,170 2014-11-25 2014-11-25 29110130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 78.79 date 03.11.2014 ft nr 78.79 date 03.11.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 1,440 2014-11-25 2014-11-25 29210130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 81 date 06.11.2014 ft nr 81 date 06.11.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 38,960 2014-11-25 2014-11-25 29010130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 77 date 30.10.2014 ft nr 77 date 30.10.2014
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 196,036 2014-11-25 2014-11-25 29410130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 date 11.11.2014 per periudhen 30.09.2014-31.10.2014
    Sp. Tropoje (1836) MEDI - TEL Tropoje 116,136 2014-11-25 2014-11-25 28710130872014 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime per mbejtje sptalore up n 26 date 28.02.2014 kontrat dt 10.03.2014 ft nr 162 date 25.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 32,220 2014-11-25 2014-11-25 28910130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 75 date 30.10.2014 ft nr 75 date 30.10.2014
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 22,640 2014-11-25 2014-11-25 29310130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 date 28.03.2014 kontrat dt 01.04.2014 fh nr 82.83 date 06.11.2014 ft nr 82.83 date 06.11.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 371,959 2014-11-24 2014-11-24 28610130872014 Shtese page per pune jashte orarit Sherbimi Spitalor Tropoje shtese page per pune jashte orari permbledhse bordoroje nentor 2014
    Sp. Tropoje (1836) INCOMED Tropoje 41,475 2014-11-19 2014-11-20 27410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace kontrat nr 140 dt 20.06.2014 tender i ministrise ft nr 1111 dt 17.06.2014 fh nr 33 dt 18.06.2014
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 191,651 2014-11-19 2014-11-20 26310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 20147 ,20146,20153,20152,20144,20146 dt 17.06.2014,23491 dt 21.07.14 fh nr 27,28,29,30,31,32, dt 18.06.fh nr 60 dt 22.07.14
    Sp. Tropoje (1836) VINIPHARMA Tropoje 25,236 2014-11-19 2014-11-20 27510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender i ministrise kontrat nr 144.154.155.156 dt 19.06.2014 ft nr 45058 dt 19.06.2014 fh nr 36 dt 23.06.2014
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 89,250 2014-11-19 2014-11-20 27110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace kontrate 19.06.2014 ft nr 26887 dt 28.08.2014 fh nr 76 dt 01.09.2014
    Sp. Tropoje (1836) HELVETICA PROFARM Tropoje 200,000 2014-11-19 2014-11-20 27210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje kontrat dt 19.06.2014 tender i ministrise ft nr 278 dt 24.07.2014 fh nr 69 dt 25.07.2014
    Sp. Tropoje (1836) INCOMED Tropoje 128,025 2014-11-19 2014-11-20 27610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrise kontrate nr 140 dt 20.06.2014 ft 1463 1464 1465 dt 23.07.2014
    Sp. Tropoje (1836) INCOMED Tropoje 41,475 2014-11-19 2014-11-20 27710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender i ministrise kontrt nr 140 dt 20.06.2014 ft nr 2210 dt 15.10.2014 fh nr 84 dt 20.10.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 89,459 2014-11-20 2014-11-20 27910130872014 Paga baze Sherbimi Spitalor Tropoje ndale tel permbledhse bordoroje tetor 2014